Civic Intelligence

Coalition for Community Well-Being Inc

990EZ • Fiscal year 2013 • EIN 11-3274414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1695 Merrick AvenueMerrick, NY 11566

(516) 867-2568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,784

Down $20,843 (-45%) from 2012

Net Assets

$25,784

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,477

Down $3,158 (-27%) from 2012

Expenses

Down

$17,927

Down $9,648 (-35%) from 2012

Net Income

Up

-$9,450

Up $6,490 (+41%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $62,567Liabilities 2010: $0Net Assets 2010: $62,5672010Assets 2012: $46,627Liabilities 2012: $02012Assets 2013: $25,784Liabilities 2013: $0Net Assets 2013: $25,7842013

Highlighted filing

2013

Assets$25,784
Liabilities$0
Net Assets$25,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $5,668Expenses 2010: $33,962Net Income 2010: -$28,2942010Revenue 2012: $11,635Expenses 2012: $27,575Net Income 2012: -$15,9402012Revenue 2013: $8,477Expenses 2013: $17,927Net Income 2013: -$9,4502013

Highlighted filing

2013

Revenue$8,477
Expenses$17,927
Net Income-$9,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$10,820
Mission and Program Overview

Mission

Improve Health, Education and Well-Being of Community

Program Services

DescriptionGrantsExpenses
HEALTH - Provided primary medical care to to 402 uninsured / underinsured individuals at Organizations free medical facility. Held 3 health screening clinics for 78 participants for above average rates for morbidity diabetes-$15,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY LEWISPresidentPT$0--
KEVIN MARZOVice President-$0--
JOY O'ORMELIASTreasurer-$0--
WILMA D LANIERSecretary-$0--
Filing and Contact Details

Filer

EIN
11-3274414
Phone
5168672568

Signing Officer

Name
Aubrey Lewis
Title
Persident
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Aklassou
Phone
5163552200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,417

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 9,213

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Liability Insurance 517

Form 990-EZ, Part I, Line 16, Other Expenses

Filing Fees 35

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Taxes 22

Form 990-EZ, Part I, Line 16, Other Expenses

Donations / Gifts 85

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 312

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUBREY O LEWIS MD
IRS990EZ/BooksInCareOfDetail/PhoneNum05165651203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101695 MERRICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERRICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02458
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031610
IRS990EZ/LandAndBuildingsGrp/EOYAmt022397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025784
IRS990EZ/OccupancyRentUtltsAndMaintAmt05326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MARZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY O'ORMELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILMA D LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Health, Education and Well-Being of Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH - Provided primary medical care to to 402 uninsured / underinsured individuals at Organizations free medical facility. Held 3 health screening clinics for 78 participants for above average rates for morbidity diabetes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02343
IRS990EZ/SpecialEventsNetIncomeLossAmt0115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017927
IRS990EZ/TotalProgramServiceExpensesAmt015113
IRS990EZ/TotalRevenueAmt08477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt059609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059609
IRS990ScheduleA/TotalSupportAmt081826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 9,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Liability Insurance 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Taxes 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations / Gifts 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COALITION FOR COMMUNITY WELL-BEING INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0113274414
ReturnHeader/Filer/PhoneNum05168672568
ReturnHeader/Filer/USAddress/AddressLine101695 MERRICK AVENUE
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 JERICHO TURNPIKE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163552200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW AKLASSOU
ReturnHeader/ReturnTs02014-11-10T05:16:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings